Civic Intelligence

Union Heights Mutual Water Company

990EZ • Fiscal year 2017 • EIN 93-1069422

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
PO Box 1567Hollister, CA 95024

(408) 421-4272

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

5.9%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.9%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$153,953

Up $661 (+0.4%) from 2016

Net Assets

Up

$153,073

Up $1,914 (+1.3%) from 2016

Liabilities

Down

$880

Down $1,253 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

Up

$45,039

Up $405 (+0.9%) from 2016

Expenses

Down

$42,377

Down $17,181 (-29%) from 2016

Net Income

Up

$2,662

Up $17,586 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $171,031Liabilities 2012: $2,816Net Assets 2012: $168,2152012Assets 2013: $172,029Liabilities 2013: $1,563Net Assets 2013: $170,4662013Assets 2014: $181,313Liabilities 2014: $2,574Net Assets 2014: $178,7392014Assets 2015: $168,358Liabilities 2015: $1,777Net Assets 2015: $166,5812015Assets 2016: $153,292Liabilities 2016: $2,133Net Assets 2016: $151,1592016Assets 2017: $153,953Liabilities 2017: $880Net Assets 2017: $153,0732017Assets 2018: $147,542Liabilities 2018: $1,977Net Assets 2018: $145,5652018Assets 2019: $154,432Liabilities 2019: $2,683Net Assets 2019: $151,7492019Assets 2020: $160,721Liabilities 2020: $2,152Net Assets 2020: $158,5692020Assets 2021: $214,987Liabilities 2021: $37,102Net Assets 2021: $177,8852021Assets 2022: $206,978Liabilities 2022: $29,618Net Assets 2022: $177,3602022Assets 2023: $224,741Liabilities 2023: $21,886Net Assets 2023: $202,8552023Assets 2024: $224,505Liabilities 2024: $1Net Assets 2024: $224,5042024Assets 2025: $211,590Net Assets 2025: $211,5902025

Highlighted filing

2017

Assets$153,953
Liabilities$880
Net Assets$153,073
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $34,710Expenses 2012: $41,142Net Income 2012: -$6,4322012Revenue 2013: $47,112Expenses 2013: $44,861Net Income 2013: $2,2512013Revenue 2014: $50,813Expenses 2014: $43,295Net Income 2014: $7,5182014Revenue 2015: $49,922Expenses 2015: $62,080Net Income 2015: -$12,1582015Revenue 2016: $44,634Expenses 2016: $59,558Net Income 2016: -$14,9242016Revenue 2017: $45,039Expenses 2017: $42,377Net Income 2017: $2,6622017Revenue 2018: $47,302Expenses 2018: $54,661Net Income 2018: -$7,3592018Revenue 2019: $56,339Expenses 2019: $49,532Net Income 2019: $6,8072019Revenue 2020: $47,922Expenses 2020: $43,091Net Income 2020: $4,8312020Revenue 2021: $61,912Expenses 2021: $43,312Net Income 2021: $18,6002021Revenue 2022: $74,110Expenses 2022: $74,652Net Income 2022: -$5422022Revenue 2023: $75,768Expenses 2023: $50,273Net Income 2023: $25,4952023Revenue 2024: $77,953Expenses 2024: $56,289Net Income 2024: $21,6642024Revenue 2025: $82,769Expenses 2025: $95,640Net Income 2025: -$12,8712025

Highlighted filing

2017

Revenue$45,039
Expenses$42,377
Net Income$2,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$45,039
Mission and Program Overview

Mission

Provide domestic water supply to members

Program Services

DescriptionGrantsExpenses
MAINTAINED DELIVERY SYSTEM TO PROVIDE WATER TO MEMBERS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BROWNSecretary-$0--
DANIEL ILIFFTreasurer-$0--
EDWARD DOUGHERTYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Union Heights Mutual Water Company
EIN
93-1069422
Phone
4084214272
Address
PO BOX 1567, HOLLISTER, CA 95024

Signing Officer

Name
Daniel Iliff
Title
Treasurer
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Larry L Snyder Ea
Address
341 TRES PINOS 201, HOLLISTER, CA 95023
Preparer
Larry L Snyder Ea
Phone
8316371867
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $391”

Other Expenses.1009

“Depreciation $9833”

Other Expenses.1012

“Insurance $3485”

Other Expenses.1

“UTILITIES $5831”

Other Expenses.2

“Treatment/distrib. Opr $4275”

Other Expenses.3

“MAINTENANCE $4273”

Other Expenses.4

“SUPPLIES $2940”

Other Expenses.5

“WATER TESTING $1973”

Other Expenses.6

“METER READING $1782”

Other Expenses.7

“TELEPHONE $1482”

Other Expenses.8

“Department of public health $250”

Other Expenses.9

“BAD DEBT $210”

Other Expenses.10

“Underground serv alert. $161”

Other Expenses.11

“BANK FEES $27”

Other Expenses.12

“Ca. Sec. Of state fee $20”

Other Expenses.13

“FRANCHISE TAX BOARD $10”

Other Assets.1003

“Machinery and Equipment - Beginning $57969 Machinery and Equipment - Ending $48136”

Other Assets.1005

“Accounts Receivable - Beginning $1860 Accounts Receivable - Ending $3458”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $807 Accounts Payable and Accrued Expenses - Ending $880”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLISTER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt059829
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IRS990EZ/OtherChangesInNetAssetsAmt0-748
IRS990EZ/OtherExpensesTotalAmt036943
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DOMESTIC WATER SUPPLY TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED DELIVERY SYSTEM TO PROVIDE WATER TO MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $9833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $5831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREATMENT/DISTRIB. OPR $4275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE $4273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WATER TESTING $1973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8METER READING $1782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPARTMENT OF PUBLIC HEALTH $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BAD DEBT $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNDERGROUND SERV ALERT. $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CA. SEC. OF STATE FEE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FRANCHISE TAX BOARD $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $57969 Machinery and Equipment - Ending $48136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $1860 Accounts Receivable - Ending $3458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $807 Accounts Payable and Accrued Expenses - Ending $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19- Beginning $0 - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION HEIGHTS MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0931069422
ReturnHeader/Filer/PhoneNum04084214272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1567
ReturnHeader/Filer/USAddress/CityNm0HOLLISTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095024
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLISTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095023
ReturnHeader/PreparerPersonGrp/PhoneNum08316371867
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L SNYDER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T13:22:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,953
Liabilities
$880
Net assets
$153,073
Revenue
$45,039
Expenses
$42,377
Net income
$2,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.83$0.96$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.78$0.56$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.22$2.03$0.76$0.50$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.30$1.77$0.74$0.75$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.37$1.78$0.62$0.43$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.48$0.43$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.52$0.56$0.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.47$0.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.45$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.45$0.60$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.67$0.50$0.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.79$0.51$0.43$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.02$1.70$0.47$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.03$1.68$0.35$0.41$0.06